Services · Q4FY26 · Consolidated

Revenue rose 26.50%, but operating margin fell 2.91 points

Expenses grew 35.47% year on year, while lower tax and higher other income supported the 9.43% increase in consolidated net profit.

Filed 30 Apr 2026, 13:43 IST · Adani Ports & Special Economic Zone Ltd (ADANIPORTS)

Key takeaways

  • Consolidated revenue grew 26.50% year on year, but faster expense growth pulled operating margin down 2.91 percentage points.
  • Net profit rose 9.43% as the tax rate fell 3.82 percentage points, while other income contributed 24.33% of pre-tax profit.
  • The stock gained 5.98% five sessions after the results, above its 2.07% median absolute move after the past eight results.

Price around the results

Revenue growth did not translate into operating leverage

Consolidated revenue increased 26.50% year on year and 10.64% sequentially, but expenses grew faster at 35.47% and 20.40%, respectively. That pushed operating margin down 2.91 percentage points year on year and 3.56 percentage points quarter on quarter. Operating profit still increased 20.25% year on year, though the sequential increase was only 4.04%.

Lower tax softened the pressure on reported profit

Pre-tax profit grew only 4.76% year on year and 2.47% sequentially, as interest expense rose 124.53% year on year and 63.84% quarter on quarter. Net profit grew faster because the tax rate fell 3.82 percentage points year on year and 5.14 percentage points sequentially. Other income accounted for 24.33% of pre-tax profit, so reported earnings included a meaningful non-operating contribution.

Margin has declined for a second straight quarter

Operating margin rose to 60.54% in Q2FY26, then fell to 59.62% in Q3FY26 and 56.06% in Q4FY26. Despite the decline, Adani Ports' margin was 24.91 percentage points above the 31.15% median for the 12 Services-sector peers that had reported.

The delayed market move was larger than the stock's usual reaction

The stock slipped 0.23% on the results date, then gained 4.91% in the next session and 5.98% after five sessions. Its response after the past eight results was evenly split between four rises and four falls, with a 2.07% median absolute move, making the five-session move larger than its usual reaction.

Q4FY26 at a glance

Consolidated figures as filed with NSE — cross-checked against an independent source.

Line itemQ4FY26Q3FY26QoQYoY
Revenue₹10,738 cr₹9,705 cr+10.64%+26.50%
Other income₹900 cr₹189 cr+376.92%+111.47%
Expenses₹4,718 cr₹3,919 cr+20.40%+35.47%
Operating profit₹6,020 cr₹5,786 cr+4.04%+20.25%
Operating margin (%)56.06%59.62%
Interest₹1,605 cr₹980 cr+63.84%+124.53%
Depreciation₹1,615 cr₹1,384 cr+16.64%+36.29%
Profit before tax₹3,700 cr₹3,611 cr+2.47%+4.76%
Tax₹392 cr₹568 cr-31.02%-23.03%
Net profit₹3,308 cr₹3,043 cr+8.72%+9.43%
EPS (₹)₹14.45₹14.04+2.92%+3.58%

Operating margin of 56.06% compares with a Services sector median of 31.15% across 12 peers that have reported Q4FY26.

How the stock reacted

WindowStockvs NIFTY
Results day-0.23%+0.52%
Next session+4.91%
5 sessions+5.98%+5.98%
15 sessions+7.57%
30 sessions+8.65%

Volume on the results session was 1.73× its 20-day average.

What to watch

  • Whether operating margin holds above 56.06% after its second straight quarterly decline.
  • Whether expense growth moderates from 35.47% year on year.
  • Whether interest expense remains below the current quarter's Rs 1605.22 cr.